De Salis Studio College: school finances
In deficit
In deficit by £2.5m, 176% of a year's income: it has spent more over the years than it received. It has spent more than it received for 7 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Hillingdon · Secondary · Studio schools.
Academies in a trust don't hold money on their own: THE ROSEDALE HEWENS ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £711k | £829k | -£118k | -£1.3m | 127 |
2019-20 | £896k | £965k | -£69k | -£1.4m | 121 |
2020-21 | £900k | £1.2m | -£266k | -£1.6m | 128 |
2021-22 | £986k | £1.0m | -£49k | -£1.9m | 145 |
2022-23 | £1.2m | £1.3m | -£124k | -£2.0m | 153 |
2023-24 | £1.3m | £1.5m | -£167k | -£2.2m | 151 |
2024-25 | £1.4m | £1.7m | -£293k | -£2.5m | 178 |
Compared with similar schools
Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 0% of them. It spends £9,461 a pupil in total; similar schools typically spend £10,032.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £6,433 | £5,466 | £4,823–£6,589 |
Support staff (e.g. TAs) | £438 | £633 | £284–£956 |
Supply staff | £208 | £220 | £52–£334 |
Admin and clerical | £472 | £627 | £440–£900 |
Premises | £236 | £588 | £383–£906 |
Energy | £140 | £204 | £110–£324 |
Learning resources & ICT | £534 | £586 | £454–£763 |
Bought-in services | £90 | £202 | £108–£446 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Space Studio West London In deficit
- UTC Heathrow Large reserves
- South Bank University Sixth Form Large reserves
- Lubavitch House School (Senior Girls) Tight
- Mulberry Academy London Dock In deficit
- Gaynes School Heading for deficit
- London Enterprise Academy Large reserves
- Hewens College In deficit
- Brook Sixth Form and Academy Large reserves
- Wapping High School In deficit
- Canary Wharf College Crossharbour Large reserves
- Yesodey Hatorah Senior Girls School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,781 |
Self-generated (lettings, catering, donations) | £6k | £34 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for De Salis Studio College · All Hillingdon school finances